| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | 361,4 k € | +20.1% | 301,0 k € | -2.3% | 308,0 k € | -9.8% | 341,5 k € | +64.6% | 207,4 k € | -21.4% | 263,9 k € | +0.6% | 262,4 k € | +67.1% | 157,0 k € | +142.7% | 64,7 k € | -23.9% | 85,1 k € | +14.2% | 74,5 k € | -20.6% | 93,8 k € | +88.6% | 49,7 k € | -30.4% | 71,4 k € | -2.3% | 73,1 k € | -56.7% | 168,8 k € | -20.4% | 212,1 k € | -12.0% | 241,0 k € | -52.9% | 511,6 k € | |
| EBITDA | 277,8 k € | +37.1% | 202,6 k € | -7.9% | 219,9 k € | -22.4% | 283,3 k € | +89.9% | 149,2 k € | -37.1% | 237,1 k € | -4.5% | 248,4 k € | +72.5% | 144,0 k € | +159.5% | 55,5 k € | -25.3% | 74,3 k € | +24.2% | 59,9 k € | -28.6% | 83,8 k € | +101.8% | 41,5 k € | -29.9% | 59,3 k € | +98.0% | 29,9 k € | -56.6% | 69,0 k € | +23.2% | 56,0 k € | -16.1% | 66,7 k € | -79.0% | 317,3 k € | |
| Operating profit | 122,9 k € | +193.7% | 41,9 k € | -15.6% | 49,6 k € | -41.4% | 84,6 k € | +307.7% | -40,7 k € | -196.5% | 42,2 k € | -26.5% | 57,4 k € | +3652.9% | 1,5 k € | -83.8% | 9,4 k € | -71.7% | 33,4 k € | +784.9% | 3,8 k € | -77.4% | 16,7 k € | +176.4% | -21,9 k € | -246.8% | 14,9 k € | +196.5% | -15,5 k € | -183.9% | 18,4 k € | +401.5% | -6,1 k € | -887.8% | 775,0 € | -99.7% | 259,7 k € | |
| Profit/loss | 39,8 k € | +252.4% | -26,1 k € | -513.9% | -4,3 k € | -134.3% | 12,4 k € | +110.9% | -114,2 k € | -150.8% | -45,5 k € | -237.2% | -13,5 k € | +78.3% | -62,3 k € | -78.5% | -34,9 k € | -740.0% | 5,5 k € | +127.8% | -19,6 k € | -25.1% | -15,7 k € | +57.1% | -36,6 k € | -486.6% | 9,5 k € | +115.0% | -63,1 k € | +47.3% | -119,8 k € | -38.7% | -86,4 k € | +15.5% | -102,2 k € | -791.9% | 14,8 k € | |
| Equity | 729,4 k € | +5.8% | 689,6 k € | -3.6% | 715,7 k € | -0.6% | 720,0 k € | +1.8% | 707,5 k € | -24.4% | 935,7 k € | -5.1% | 986,5 k € | -2.1% | 1,0 M € | +6.5% | 945,7 k € | -3.6% | 980,6 k € | +1549.5% | -67,7 k € | -40.9% | -48,0 k € | -48.6% | -32,3 k € | -859.1% | 4,3 k € | +181.8% | -5,2 k € | -109.0% | 57,9 k € | -67.5% | 178,1 k € | -32.9% | 265,3 k € | -28.0% | 368,3 k € | |
| Total assets | 2,7 M € | -2.2% | 2,8 M € | -3.0% | 2,9 M € | -3.7% | 3,0 M € | -2.8% | 3,1 M € | -6.5% | 3,3 M € | -4.6% | 3,5 M € | -4.5% | 3,6 M € | +27.6% | 2,8 M € | +33.4% | 2,1 M € | +224.9% | 654,5 k € | -5.6% | 693,7 k € | -7.4% | 749,0 k € | +54.5% | 484,8 k € | -25.5% | 650,4 k € | -22.4% | 837,7 k € | -20.0% | 1,0 M € | -11.6% | 1,2 M € | -41.4% | 2,0 M € | |
| Cash | 27,2 k € | +27.0% | 21,4 k € | +8.1% | 19,8 k € | -38.1% | 32,1 k € | +57.9% | 20,3 k € | -16.9% | 24,4 k € | +115.4% | 11,4 k € | -70.0% | 37,8 k € | -1.1% | 38,2 k € | +432.5% | 7,2 k € | — | — | 952,5 € | — | — | 32,6 k € | — | — | — | ||||||||||
| Debts | 2,0 M € | -5.4% | 2,1 M € | -2.8% | 2,2 M € | -4.7% | 2,3 M € | -3.8% | 2,4 M € | +0.7% | 2,4 M € | -4.7% | 2,5 M € | -5.3% | 2,6 M € | +38.0% | 1,9 M € | +65.0% | 1,1 M € | +59.0% | 720,1 k € | -1.6% | 731,9 k € | -5.4% | 773,5 k € | +62.8% | 475,3 k € | -26.9% | 650,3 k € | -16.0% | 774,5 k € | -10.3% | 863,1 k € | -5.4% | 912,4 k € | -44.5% | 1,6 M € | |
| Staff | 1 | — | — | — | — | — | — | — | — | — | — | — | — | — | 1,8 | 3,1 | 4,3 | 5,2 | 5,6 | |||||||||||||||||||
Public limited company · Hamois · incorporated on 16/12/1975 · 1,0 ETP
Public limited company profitable and well capitalised. Cash position rising (+27.0%).
Acceptable counterparty for a moderate engagement. Require 2 fiscal years of detailed accounts before any significant exposure. The abridged model hides revenue.
DLM ET PARTNERS is a Public limited company incorporated in 1975. Its main activity is: Maintenance and repair of motor vehicles. Its registered office is in Hamois. It employs on average 1,0 ETP workers (FTE).
Key indicators
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7-day free trial, no credit card required.
7-day free trial, no credit card required.
Source: Belgian Official Gazette